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Company Registration No. 13814970 (England and Wales)
UB Soft Solutions Ltd Unaudited accounts for the year ended 31 December 2024
UB Soft Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UB Soft Solutions Ltd Company Information for the year ended 31 December 2024
Directors
Uday Kiran Boppana Harsha Nagapudi
Company Number
13814970 (England and Wales)
Registered Office
10 Winstanley Lane Shenley Lodge Milton Kenynes MK5 7BT
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
UB Soft Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,052 
2,105 
Current assets
Cash at bank and in hand
3,022 
24,494 
Creditors: amounts falling due within one year
5
39 
(14,141)
Net current assets
3,061 
10,353 
Net assets
4,113 
12,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,013 
12,358 
Shareholders' funds
4,113 
12,458 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Uday Kiran Boppana Director Company Registration No. 13814970
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UB Soft Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UB Soft Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13814970. The registered office is 10 Winstanley Lane, Shenley Lodge, Milton Kenynes, MK5 7BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,158 
At 31 December 2024
3,158 
Depreciation
At 1 January 2024
1,053 
Charge for the year
1,053 
At 31 December 2024
2,106 
Net book value
At 31 December 2024
1,052 
At 31 December 2023
2,105 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,925 
Taxes and social security
(1,240)
7,001 
Loans from directors
871 
4,315 
Accruals
330 
900 
(39)
14,141 
- 5 -
UB Soft Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -